USAG Italy Awarded Contracts - program management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W58D2M22P0008 - REMEDIATION ENGINEERING SUPPORT, CAMP DARBY, TIRRENIA (PISA), ITALY

Purchase Order - 541620 Environmental Consulting Services

Contractor: WSP Global (GOLDER ASSOCIATES SRL)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 07/14/2022
Obligated Amount: $236.9k

W58D2M22P0003 - CORE COMPLIANCE SUPPORT AT DARBY MILITARY COMMUNITY (DMC), TIRRENIA (PISA), ITALY

Purchase Order - 541620 Environmental Consulting Services

Contractor: AECOM (AECOM URS ITALIA SPA)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 02/22/2022
Obligated Amount: $342.5k

W912PF18P0050 - FAMILY ADVOCACY PROGRAM, DARBY MILITARY COMMUNITY, ITALY

Purchase Order - 624190 Other Individual and Family Services

Contractor: BAKER, MARSHA L
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 08/29/2018
Obligated Amount: $229.7k

W912PF17P0044 - . ASSISTANCE SERVICE FOR ITALIAN PAYROLL OFFICE - SOFTWARE UPDATES FOR THE PERIOD 16 SEPTEMBER 2017 - 15 MARCH 2018; VICENZA, ITALY

Purchase Order - 511210 Software Publishers

Contractor: DATA MANAGEMENT - HUMAN RESOURCE MANAGEMENT SPA CON UNICO SOCIO
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/12/2017
Obligated Amount: $108.6k

W912PF17C0003 - HAZARDOUS WASTE MANAGEMENT " "

Definitive Contract - 562112 Hazardous Waste Collection

Contractor: GEO & GEO SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 02/21/2017
Obligated Amount: $530.9k

W912PF17C0002 - ENVIRONMENTAL COMPLIANCE MANAGEMENT " "

Definitive Contract - 541620 Environmental Consulting Services

Contractor: AECOM (AECOM URS ITALIA SPA)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 01/27/2017
Obligated Amount: $745.3k

W912PF17P0007 - SODIUM HYPOCHLORITE 15-17%

Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing

Contractor: ROSSELLI SRL
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 01/16/2017
Obligated Amount: $14.5k

W912PF16P0110 - SCHEDULED REPAIR " "

Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance

Contractor: METALMATIC DI BERNI FABIO
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/28/2016
Obligated Amount: $37.2k

W912PF16P0090 - RELOCATION AND LENDING CLOSET ASSISTANT

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: WALSH, AMANDALEA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/14/2016
Obligated Amount: $19.3k

W912PF15P0023 - SOFTWARE UPGRADE FOR THE ITALIAN LOCAL NATIONAL PAY SYSTEM AND MIGRATION OF PRODUCTION ENVRONMENT FROM SERVER 2003 32 BIT TO SERVER 2008 R2 64BIT, AT CASERMA ERDERLE VICENZA ITALY

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: DATA MANAGEMENT - HUMAN RESOURCE MANAGEMENT SPA CON UNICO SOCIO
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 01/16/2015
Obligated Amount: $7.2k

W912PF14P0096 - DRY BACTERIA TYPE BIOLEN GTX

Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers

Contractor: INNOSPEC LIMITED
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 08/11/2014
Obligated Amount: $10k

W912PF13P0131 - BI-LINGUAL ORGANIZATIONAL SUPPORT

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: AGHITO STEFANIA
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date: 09/25/2013
Obligated Amount: $26.5k